| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917001WL018765 | TN-17-001-009-009/1570-A | 1 | Gobikala | 2917001009/IF/2905175105 | Earthen Bunding 23 24 Susila Nagarajan Nerur North | 7223 | 2917001000NRG24070720230486534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TN2917001_080723APB_FTO_476183 | 486534 |
| 2917001WL0022972 | TN-17-001-009-009/1570-A | 1 | Gobikala | 2917001009/IF/2905175105 | Earthen Bunding 23 24 Susila Nagarajan Nerur North | 7223 | 2917001000NRG24270720230610254 | Processed | | 01/08/2023 | TN2917001_270723FTO_559918 | 610254 |